For Brand Partners
Submitting your brand to our buying office.
Li & Lo Shops Inc. purchases at wholesale and resells through Canadian retail and online shops. Below is exactly how we evaluate, sample, and place opening orders.
01
Submit
Send your current line sheet, MOQ, case pack, wholesale pricing, and lead time.
02
Review
Our buying office reviews submissions on a rolling monthly cycle and replies in writing.
03
Sample
Shortlisted brands are asked for samples at no charge to Li & Lo Shops.
04
Purchase Order
Opening orders are placed with formal PO documentation and agreed payment terms.
Trade Information
What to include
- —Current line sheet with wholesale pricing (CAD or USD)
- —MOQ, case pack, and reorder lead time
- —Country of origin and applicable certifications
- —Drop-ship or freight-only program details, if any
- —Existing Canadian retail accounts
Terms
How we pay
- —Prepay on opening order; Net-30 on second order standard
- —Wire, ACH, and credit card accepted
- —GST/HST registered in Canada
- —Insured commercial address for receiving in Calgary, AB
Send your line sheet to the buying office.
Email submissions are reviewed personally by a buyer, not a form bot.
sales@li-and-lo.com